Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER DISTRIBUTION OPERATIONS |
PAYEE | ICONIX WATERWORKS (US) INC. |
PAYMENT REQUEST | PRM 2200 21102502220 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21092812629 | n/a | TAGS, WATER METER REMOVAL | 131 | 10/26/2021 | Paid | $1,985.92 |
DO 2200 21092812629 | n/a | TAGS, WATER METER REMOVAL | 111 | 10/26/2021 | Paid | $10,834.84 |
DO 2200 21092812629 | n/a | TAGS, WATER METER REMOVAL | 121 | 10/26/2021 | Paid | $1,801.24 |